Use these fields to print the vendor ledgercards.
1. Order
The order in which to print the report. Options are vendor, alpha or vendor class.
2. Beginning order choice
The beginning order choice to print.
3. Ending order choice
The ending order choice to print.
4. Date Order
Indicate the date order in which to print: Newest date to oldest date or Oldest date to newest date. The program defaults to newest to oldest.
5. Beginning date
The beginning date to print.
6. Ending date
The ending date to print.
7. Type
Specify transaction types. Indicate whether to print Beginning balance, document Entry, Check register and/or Vendor balance transaction types.
See also
Viewing reports on screen (using the viewer)